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Legal Consolidation Questions

Any suggestions/comments on this will be appreciated.

1) What is the required structure of the ConsolView (Group/Currency) dimension? The logic results in an error "No Group Available." I put in place all property values described in the BPC Guides. The sprunconversion piece for example will run successfully if restricted to "USD". It fails when the Groups are included. What could i be missing.

2) What data should be loaded to the Ownership Application?

I have a POWN account - to load percentage ownership by entity

I have a Method account - to load Consolidation method by entity

Do I need an "Active Account"? What is this? Does anyone have a sample input template i can look at?

3) Is it possible to have the eliminations occur in designated Elimination Entities - similar to Intercompany eliminations where eliminations are performed in the elimination entity below the first common parent.

thanks,

Agnes

Former Member
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